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Search Results - "Auditing"
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The pricing of audit services in South Africa : an analytical study
Published 2016Subjects: “…Auditing…”
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A comprehensive approach to support the external auditor of the small and medium audit firm, to address evolving information technology control risks of an auditee
Published 2017Subjects: “…External audits…”
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Developing an audit planning framework at a strategic and operational level for implementing continuous auditing and the corresponding continuous auditing procedures for Oracle dat...
Published 2017Subjects: “…Auditing, Internal…”
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An empirical survey of certain key aspects of the use of statistical sampling by South African registered auditors accredited by the Johannesburg securities exchange
Published 2011Subjects: “…Theses -- Auditing…”
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Adoption of internal auditing in developing countries: Egyptian public sector
Published 2016Subjects: “…Internal Auditing…”
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An evaluation of written communication in auditing
Published 2012Subjects: “…Auditing…”
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Die kwantifisering van ouditrisiko
Published 2012Subjects: “…Auditing -- South Africa…”
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B2B and the supplier : preventing repudiation of orders in an open account system
Published 2011Subjects: “…Theses -- Computer auditing…”
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The control and audit of advanced computerised accounting systems
Published 2012Subjects: “…Auditing…”
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Maatskappy-ouditverslae
Published 2012Subjects: “…Corporations -- Auditing…”
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A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT)
Published 2008Subjects: “…Computer auditing…”
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Bridging the Information Technology (IT) gap in South Africa through a step by step approach to IT governance
Published 2014Subjects: “…Theses -- Computer auditing…”
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Focus of internal audit departments on strategic risks of listed companies
Published 2014Subjects: “…Internal auditing departments…”
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The development of a best practice framework for the formulation of overall audit strategies for insurance contracts and the related earnings of listed South African longterm insur...
Published 2008Subjects: “…Insurance companies -- South Africa -- Auditing…”
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Addressing application software package project failure : bridging the information technology gap by aligning business processes and package functionality
Published 2011Subjects: “…Theses -- Computer auditing…”
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An investigation to determine incremental risks to software as a service from a user’s perspective
Published 2011Subjects: “…Theses -- Computer auditing…”
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The right to privacy : how the proposed POPI Bill will impact data security in a cloud computing environment
Published 2014Subjects: “…Theses -- Computer auditing…”
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A proposed framework that enhances the quality of cyber security audits
Published 2023Subjects: “…IT auditing…”
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An exploration of emerging technology adoption in South African auditing firms
Published 2025Subjects: “…Auditing Firms…”
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